Profit & Loss

COMPUCOM SOFTWARE LTD.

NSE : COMPUSOFTBSE : 532339ISIN CODE : INE453B01029Industry : IT - EducationHouse : Private
BSE29.91-0.82 (-2.67 %)
PREV CLOSE ( ) 30.73
OPEN PRICE ( ) 30.89
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 21169
TODAY'S LOW / HIGH ( )29.60 30.89
52 WK LOW / HIGH ( )22.39 41.65
NSE29.83-1.06 (-3.43 %)
PREV CLOSE( ) 30.89
OPEN PRICE ( ) 30.84
BID PRICE (QTY) 29.83 (1)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 57203
TODAY'S LOW / HIGH( ) 29.60 30.84
52 WK LOW / HIGH ( )22.5 41.5
Select year
( in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Operating Income
703.17
546.23
296.53
172.70
151.75
     Software Services & Operating Revenues
687.39
527.58
248.36
140.23
126.09
     Job Work/ Contract Receipts
     Sale of Equipments & licenses
     Processing Charges / ServiceIncome
28.17
15.04
8.52
     Other Operational Income
15.78
18.65
20.00
17.43
17.14
Less: Excise Duty
Operating Income (Net)
703.17
546.23
296.53
172.70
151.75
EXPENDITURE :
Stock Adjustments
-1.08
0.83
-1.52
0.01
Raw Material Consumed
304.07
1.65
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
304.07
1.65
     Others raw material cost
608.13
0.00
0.00
3.31
0.00
Power & Fuel Cost
2.23
2.00
1.77
2.02
2.13
     Electricity & Power
0.06
0.06
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
2.23
2.00
1.77
1.96
2.07
Employee Cost
83.72
123.21
108.63
89.87
76.13
     Salaries, Wages & Bonus
69.32
106.00
94.93
78.22
66.66
     Contributions to EPF & Pension Funds
8.49
8.01
6.03
5.88
5.04
     Wheeling & Transmission Charges recoverable
0.15
0.25
0.54
0.83
0.43
     Other Employees Cost
5.76
8.95
7.13
4.94
3.99
Cost of Software developments
0.09
     Software Purchase
     Technical sub-contractors
     Training Expenses
     Software License cost
0.09
     Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
158.01
270.40
153.66
92.44
61.10
     Repairs and Maintenance
10.65
14.78
20.97
10.01
10.45
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
147.36
255.62
132.68
82.43
50.65
General and Administration Expenses
29.28
23.13
22.18
20.23
17.37
     Rates & Taxes
2.84
     Insurance
0.71
0.76
1.40
1.10
1.36
     Printing and stationery
1.07
0.80
0.56
0.41
0.56
     Professional and legal fees
6.67
4.90
5.84
6.51
2.47
     Other Administration
16.83
15.74
12.95
10.62
11.44
Selling and Marketing Expenses
0.28
0.34
1.14
0.36
0.32
     Advertisement & Sales Promotion
0.28
0.34
1.14
0.36
0.32
     Commission, Brokerage & Discounts
     Freight outwards
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6.74
12.79
14.55
0.27
0.87
     Bad debts /advances written off
7.72
11.86
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.18
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
6.74
5.07
2.68
0.27
0.69
Less: Expenses Capitalised
Total Expenditure
583.24
432.69
301.91
205.33
158.01
Operating Profit (Excl OI)
119.93
113.54
-5.39
-32.62
-6.26
Other Income
40.78
28.18
220.75
80.88
38.25
     Interest Received
36.32
23.57
34.77
35.68
37.82
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
4.46
4.61
185.98
45.20
0.43
Operating Profit
160.70
141.72
215.36
48.26
31.99
Interest
23.69
4.06
4.87
5.76
9.77
     InterestonDebenture / Bonds
     Intereston Term Loan
7.67
     Intereston Fixed deposits
     Bank Charges etc
2.26
2.48
2.09
2.47
2.10
     Other Interest
21.43
1.58
2.77
3.29
0.01
PBDT
137.01
137.66
210.50
42.50
22.22
Depreciation
63.25
69.14
33.16
16.24
15.15
Profit Before Taxation & Exceptional Items
73.76
68.52
177.34
26.26
7.07
Exceptional Income / Expenses
9.85
Profit Before Tax
73.76
78.37
177.34
26.26
7.07
Provision for Tax
17.87
26.23
50.14
10.01
6.33
     Current Income Tax
22.65
21.17
39.26
5.44
2.73
     Deferred Tax
-2.53
0.02
6.91
1.87
3.79
     Other taxes
-2.25
5.04
3.97
2.70
-0.19
Profit After Tax
55.90
52.15
127.20
16.25
0.75
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.84
-1.99
0.48
3.25
3.54
Share of Associate
Other Consolidated Items
Consolidated Net Profit
53.06
50.15
127.68
19.50
4.28
Adjustments to PAT
Profit Balance B/F
925.15
906.65
802.71
806.95
812.20
Appropriations
978.21
956.80
930.38
826.45
816.48
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
978.21
956.80
930.38
826.45
816.48
Equity Dividend %
20.00
20.00
20.00
15.00
15.00
Earnings Per Share
0.67
0.63
1.61
0.25
0.05
Adjusted EPS
0.67
0.63
1.61
0.25
0.05
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Nirmal Bang Securities Pvt. Ltd. : Member NSE – ID 09391, SEBI Registration No. NSE CM Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE FO Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE CDS Segment INZ000202536, Member NSE Commodity – ID 09391, SEBI Registration No. NSE COMMODITY Segment Exchange Registered Broker, Member MSEI – ID 1067, SEBI Registration No. MSEI CM Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI FO Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI CDS Segment INZ000202536, Member MCX – ID 56460, SEBI Registration No. MCX COMMODITY Segment INZ000202536, Member NCDEX – ID 1268, SEBI Registration No. NCDEX COMMODITY Segment INZ000202536, Member ICEX – ID 2073, SEBI Registration No. ICEX COMMODITY Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CM Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE FO Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CDS Segment Exchange Registered Broker, Member BSE Commodity – ID 0498, SEBI Registration No. BSE COMMODITY Segment Exchange Registered Broker, SEBI Registration No. PMS INP000002981, SEBI Registration No. Research Analyst INP000002981, SEBI Registration No. DP Participants NSDL – CDSL IN-DP-CDSL 37-99,Member Comtrack Participant Id – ID 50274, Member NERL RP Id– ID R1447, Nirmal Bang Equities Private Limited Member BSE – ID 245, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. NSE FO Segment INZ000186135, Member NSE Currency – ID 13437, SEBI Registration No. NSE CDS Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI CM Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI FO Segment INZ000186135, SEBI Registration No. Research Analyst Segment INH000001436, Nirmal Bang Commodities Private Limited Member MCX – ID 16590, SEBI Registration No. MCX COMMODITY Segment INZ000043630, Member NCDEX – ID 00362, SEBI Registration No. NCDEX COMMODITY Segment INZ000043630, Member ICEX – ID 1165, SEBI Registration No. ICEX COMMODITY Segment INZ000043630, Member NCDEX Spot Exchange – ID 10084,Comtrack Participant CPID -5040, Participant CDSL Commodity Repository Limited - 12013300
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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.